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University Grants Commission - Sri Lanka

Internal Audit Circular Letters

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1 Internal Audit Circular 02/2022: Recover Bond Value under the Provisions of the Financial Regulations
2 Internal Audit Circular 01/2022: Web Publication - List of Outstanding Balances of Bond Violators
3 Payment of Interest to Provident Fund Refunds at the Peak Time of COVID Epidemic as Government Imposed Curfew, Closed the Country and Declared Isolated Areas
4 Appointment of Internal Auditors to Campuses/Institutes
5 Internal Audit Circular 01/2021:Terms of Reference(TOR) for Finance Committees of the HEIs (i) and Institutes(ii)
6 Internal Audit Circular 02/2020:Safety Locker to keep Important Documents
7 Internal Audit Circular 01/2020:Institutes Located in University Lands
8 Internal Audit Circular 04/2019 : Investment and Investment Register
9 Internal Audit Circular 03/2019 : Appointment of Internal Auditors to Institutes
10 Internal Audit Circular 02/2019 : Excess/Surplus Funds in Current Accounts Maintained for Treasury Grants/Collection/Generated Funds/Projects and other Grant Accounts
11 Internal Audit Circular 01/2019 : Audit Work of Campuses/Institutes
12 Internal Audit Circular 02/2018 :Recovery of Bond Values of Violated Bonds and Agreements
13 Internal Audit Circular 01/2018 : Confirmation of Employees list for Payment of Salaries
14 Internal Audit Circular 02/2015 : Recovery of Bond Values and Other Dues from the UPF Balances